Controlling Business Analyst (f/m/div.)
Core
Support business performance through data-driven financial analysis, insightful reporting, and cost optimization to enable sound financial decision-making.
Role type
Business Analyst (Financial Controlling)
Builds
Management reports, financial insights, and cost optimization recommendations for senior leadership.
Domain
Automotive Electronics / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, P&L monitoring, cost accounting, data interpretation, Microsoft Excel
Preferred skills
SAP R/3 or SAP S/4HANA, Power BI, Power Query
Responsibilities
Monitor and analyze P&L performance against budget targets, prepare financial reports on overhead costs and KPIs, support monthly closing activities in SAP, provide insights and recommendations to senior management, collaborate on efficiency improvements and cost optimization, prepare recurring and ad-hoc management reports.
Seniority
Mid-level, hands-on analyst